
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 448.2 | 478.9 | 489.7 | 544.5 | 688.4 | 699 | |
COGS | 274.8 | 302.3 | 338.5 | 414.5 | 499.6 | 501 | |
Gross Profit | 173.4 | 176.6 | 151.2 | 129.9 | 188.7 | 198 | |
Operating Expenses & Income | |||||||
Operating Income | 93.55 | 66.88 | 43.01 | (3.147153) | 43.62 | 50.25 | |
Total Operating Expenses | 354.7 | 412 | 446.7 | 547.6 | 644.7 | 648.7 | |
R&D Expenses | 17.14 | 32.65 | 37.34 | 47.26 | 37.15 | 38.1 | |
Selling General & Admin Expenses | 23.84 | 36.35 | 24.13 | 20.41 | 23.04 | 126.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.531947) | (4.792709) | (5.462237) | (9.281931) | (8.288636) | (8.163896) | |
Interest Income | 0.618278 | 2.883818 | 5.526617 | 3.131004 | 1.502822 | 1.505895 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73.58 | 67.18 | 37.62 | 17.08 | 34.29 | 48.09 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |